HomeMy WebLinkAbout344456 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL; INDIANA 46032
VENDOR: 372099
HENRY MESTETSKY
3035
MAQUA COURT
CARMEL IN 46033
CHECK AMOUNT: $*****2,147.50*
CHECK NUMBER: 344456
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1801 4343002 HM20190925
AMOUNT
2,147.50
DESCRIPTION
EXTERNAL TRAINING TRA